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    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Revenue From Contract With Customer Excluding Assessed Tax 67.8963.3569.6877.2077.8377.6689.3886.7156.9145.9549.3835.1828.6725.2820.539.3447.8362.8659.6064.1055.1257.3456.6947.1636.0225.2018.4813.3910.327.294.752.983.14
Revenues 67.8963.3569.6877.2082.7284.0592.3386.7156.9145.9549.3835.1828.6725.2820.539.3447.8362.8659.6064.1055.1257.3456.6947.1636.0225.2018.4813.3910.327.294.752.983.14
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization 39.8936.8742.1045.6553.2256.7064.1761.2437.6732.6438.4625.1419.21NANANANANANANANANANANANANANANANANANANANA
Costs And Expenses 57.9354.1159.6861.4267.8473.9778.3476.3949.5044.2247.3737.2130.7628.7026.9420.0787.1732.7736.8136.7827.4029.1625.9022.3620.4914.3210.4011.815.474.244.023.763.27
Selling General And Administrative Expense 7.997.236.366.836.545.875.936.065.214.944.764.964.614.273.843.975.304.624.931.771.691.691.691.121.881.421.181.600.880.250.540.750.55
Operating Income Loss 9.969.2410.0015.7814.8810.0813.9810.327.411.732.00-2.03-2.09-3.42-6.41-10.73-39.3430.0922.7927.3227.7328.1830.7924.8015.5310.888.081.584.853.050.72-0.79-0.13
Interest Income Expense Net -0.80-0.91-1.06-0.88-0.46-0.18-0.14-0.09-0.08-0.08-0.07-0.06-0.05-0.20-0.04-0.040.110.14-0.01-0.66-0.11NANANANANANANANANANANANA
Interest Paid Net 0.760.881.050.690.340.150.070.000.040.030.030.030.030.180.030.030.030.070.020.060.120.160.060.050.010.010.010.050.040.010.00NANA
Income Tax Expense Benefit 1.861.371.302.662.491.912.331.951.610.550.51-0.22-0.21-0.78-0.84-1.27-6.084.893.704.164.183.424.243.282.0324.760.620.500.020.020.010.010.01
Income Taxes Paid Net 0.080.000.280.200.000.000.000.350.020.000.00NANA0.00-0.02NANA0.000.00NANA0.000.01NANA0.00-0.00NANA0.00NANANA
Profit Loss 7.306.967.6412.2411.947.9911.518.295.721.101.43-1.87-1.93-2.84-5.60-9.50-33.1525.3319.0822.5123.4324.6526.4421.4513.419.247.411.064.783.020.71-0.80-0.13
Net Income Loss 4.324.304.937.537.574.807.415.453.500.640.87-1.21-1.17-1.44-3.28-5.54-19.0815.0211.4013.2812.3212.8813.0210.605.932.101.380.164.78NANANA-0.13
Net Income Loss Available To Common Stockholders Basic 4.044.074.707.107.204.617.105.303.400.570.80-1.30-1.30-1.55-3.40-5.54-19.1714.7111.1512.9512.0612.7012.7710.185.641.961.270.15NANANANANA

    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Assets 457.07468.30480.51484.33473.00462.58460.13442.42412.90406.22414.77411.57409.86411.90417.14419.85445.53505.07506.14492.73431.55425.16372.82337.81309.86287.06217.19204.7587.0977.24NANANA
Liabilities 147.22152.72167.78175.87162.59145.45147.38137.82112.86108.35114.09108.85101.6796.4294.2887.3799.7995.41114.61116.54111.12117.7384.0874.7269.7145.5021.7918.177.885.89NANANA
Liabilities And Stockholders Equity 457.07468.30480.51484.33473.00462.58460.13442.42412.90406.22414.77411.57409.86411.90417.14419.85445.53505.07506.14492.73431.55425.16372.82337.81309.86287.06217.19204.7587.0977.24NANANA
Stockholders Equity 200.13205.98204.80202.17207.85215.72213.54208.27204.89203.15204.81206.14209.91201.25205.20210.31217.82263.85254.46245.18182.18168.52158.29144.33131.15125.29NANANA71.35NANANA

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Assets Current 62.8867.1474.8986.4586.0088.7495.6992.9481.0081.0787.8583.3779.9281.7382.7880.62100.82117.58108.5388.4964.4480.7753.7049.3759.7987.5574.2286.9512.039.85NANANA
Cash And Cash Equivalents At Carrying Value 3.425.833.459.372.178.8410.4315.3525.1336.5042.8346.2855.0660.3760.9463.6346.0366.8851.6929.729.3525.062.085.4426.4163.4254.0070.091.783.571.582.993.38
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 3.425.833.459.372.178.8410.4315.3525.1336.5042.8346.2855.0660.3760.9463.6346.0366.8851.6929.729.3525.062.085.4426.4163.4254.0070.09NA3.57NANANA
Inventory Net 6.926.677.458.527.625.295.624.322.141.651.221.941.510.951.071.022.847.147.488.6410.4010.478.576.977.127.536.674.351.821.36NANANA
Other Assets Current NA2.10NANANA2.14NANANA2.05NANANA1.29NANANA1.84NA1.281.041.231.811.780.190.24NANANA0.09NANANA
Prepaid Expense And Other Assets Current 3.404.345.635.674.255.158.556.428.089.806.343.811.932.172.724.814.055.005.255.794.365.498.479.856.193.624.015.392.910.40NANANA

    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Goodwill 13.0013.0013.0013.0013.0013.0013.0013.0013.0013.0013.0013.0013.0013.0013.0013.0013.0017.2417.2417.2417.2417.2417.2417.2417.2417.2413.0013.0013.0013.00NANANA
Intangible Assets Net Excluding Goodwill 0.520.700.881.071.251.431.621.812.012.202.402.592.792.983.183.373.573.763.964.154.344.544.744.935.125.330.070.060.040.04NANANA
Finite Lived Intangible Assets Net NA0.70NANANA1.43NANANA2.20NANANA2.98NA3.373.573.763.964.154.344.544.744.935.125.33NANANA0.04NANANA
Other Assets Noncurrent 0.290.340.280.330.240.270.290.320.350.060.340.380.420.460.460.550.580.620.660.701.421.451.531.081.150.26NANANANANANANA

    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Liabilities Current 35.3137.2042.9150.9555.3055.9160.8458.5433.9729.3033.6828.2920.7920.2117.8311.0224.8520.3935.0733.6126.0435.3322.3921.8718.1920.509.976.265.083.08NANANA
Notes Payable Current 2.68NANANANA1.09NANANANANANANANANANANANANANANANANANANANANANA0.210.17NANANA
Accounts Payable Current 12.2712.6520.0529.2129.8225.9326.0824.3217.249.9313.6714.1411.876.869.124.007.113.823.502.762.409.135.996.795.095.005.212.852.160.70NANANA
Accrued Liabilities Current 16.4920.2918.0017.0222.3725.2530.1529.8914.5116.9218.1212.017.5511.998.046.3315.6414.4516.8315.699.9712.6615.4113.8413.0715.474.733.382.552.14NANANA
Other Liabilities Current NA0.410.821.24NA0.791.301.830.250.500.570.810.070.070.070.070.070.071.111.560.080.52NANANANANANANANANANANA

    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Minority Interest 109.72109.60107.92106.29102.56101.4199.2096.3395.1494.7395.8696.5898.27114.22117.66122.17127.91145.81137.07131.00138.25138.91130.46118.76109.01116.27NANANANANANANA
Other Liabilities Noncurrent 0.040.040.120.130.360.370.370.380.380.380.560.590.590.590.740.610.430.460.490.53NA0.63NANANANANANANANANANANA
Operating Lease Liability Noncurrent 11.2511.5413.206.696.036.216.416.246.566.706.846.987.297.427.397.507.757.86NANANANANANANANANANANANANANANA

    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Stockholders Equity 200.13205.98204.80202.17207.85215.72213.54208.27204.89203.15204.81206.14209.91201.25205.20210.31217.82263.85254.46245.18182.18168.52158.29144.33131.15125.29NANANA71.35NANANA
Stockholders Equity Including Portion Attributable To Noncontrolling Interest 309.85315.58312.73308.46310.41317.13312.75304.60300.04297.88300.68302.71308.18315.48322.86332.48345.73409.66391.53376.18320.44307.43288.75263.09240.15241.56195.40186.57NA71.35NANANA
Additional Paid In Capital 182.72188.38187.70186.65194.46202.55201.72200.35198.98196.91195.86194.69193.89180.41179.81178.51177.39191.84194.15192.73131.74126.35126.25124.17121.59121.73NANANANANANANA
Retained Earnings Accumulated Deficit 17.1217.3116.8115.2313.0812.8511.517.605.605.928.6411.1415.7120.5525.1031.5240.1574.2262.5254.2851.9843.3233.1820.169.573.641.540.166.862.08NANANA
Minority Interest 109.72109.60107.92106.29102.56101.4199.2096.3395.1494.7395.8696.5898.27114.22117.66122.17127.91145.81137.07131.00138.25138.91130.46118.76109.01116.27NANANANANANANA
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 2.35NA2.042.052.15NA1.641.611.71NA1.431.431.27NA1.141.391.40NA1.261.240.900.750.531.751.872.681.42NANANANANANA
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 1.64NA1.501.501.99NA1.441.451.45NA1.451.451.45NA1.661.661.67NA1.591.591.64NANANANANANANANANANANANA

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Net Cash Provided By Used In Operating Activities 16.8823.5820.8828.6116.8524.0821.5216.126.274.787.661.272.775.843.6922.6211.7026.3231.1134.4323.0158.8328.9424.164.4413.7311.45-1.302.843.751.32NANA
Net Cash Provided By Used In Investing Activities -3.35-7.17-14.93-21.07-18.83-21.74-26.39-19.90-11.51-5.90-5.96-5.06-2.61-1.65-1.28-0.17-0.67-1.84-3.49-8.33-20.35-35.69-38.76-44.94-41.17-49.94-27.54-13.89-7.62-4.98-2.48NANA
Net Cash Provided By Used In Financing Activities -15.94-14.03-11.87-0.34-4.68-3.94-0.05-6.00-6.13-5.21-5.15-5.00-5.46-4.77-5.10-4.84-31.89-9.29-5.66-5.73-18.37-0.166.45-0.19-0.2845.63-0.0183.502.983.22-0.24NANA

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Net Cash Provided By Used In Operating Activities 16.8823.5820.8828.6116.8524.0821.5216.126.274.787.661.272.775.843.6922.6211.7026.3231.1134.4323.0158.8328.9424.164.4413.7311.45-1.302.843.751.32NANA
Net Income Loss 4.324.304.937.537.574.807.415.453.500.640.87-1.21-1.17-1.44-3.28-5.54-19.0815.0211.4013.2812.3212.8813.0210.605.932.101.380.164.78NANANA-0.13
Profit Loss 7.306.967.6412.2411.947.9911.518.295.721.101.43-1.87-1.93-2.84-5.60-9.50-33.1525.3319.0822.5123.4324.6526.4421.4513.419.247.411.064.783.020.71-0.80-0.13
Depreciation Depletion And Amortization 9.939.529.189.078.428.667.727.136.936.926.846.756.696.646.596.67NANANANANANANANANANANANANANANANANA
Increase Decrease In Accounts Receivable 1.79-1.07-7.65-12.023.58-3.955.2220.8112.54-4.616.1510.243.460.238.13-36.0010.24-5.22-0.234.010.585.177.477.047.093.442.411.611.010.901.580.070.52
Increase Decrease In Inventories 0.451.17-0.781.734.07-0.121.292.311.150.26-0.370.460.62-0.12-0.17-0.350.890.19-0.74-0.253.541.901.60-0.157.120.862.333.900.450.180.09-0.51-0.09
Increase Decrease In Accounts Payable -0.13-4.16-9.521.002.040.774.672.865.04-4.12-0.162.185.05-2.195.10-3.043.180.330.750.37-5.034.03-1.591.520.51-0.282.360.681.46-0.110.590.03-0.46
Deferred Income Tax Expense Benefit 1.731.231.172.522.332.542.041.651.460.410.33-0.30-0.30-0.85-0.93-1.59-5.784.843.403.893.993.284.063.041.9124.590.59NANANANANANA
Share Based Compensation 2.221.911.931.921.981.431.551.521.591.301.351.351.201.001.081.331.331.211.231.180.860.720.341.291.511.601.420.650.030.020.040.040.04
Amortization Of Financing Costs 0.040.040.040.040.030.030.030.060.040.040.040.040.050.040.040.040.040.040.040.590.080.080.080.080.060.020.010.010.01NANANANA

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Net Cash Provided By Used In Investing Activities -3.35-7.17-14.93-21.07-18.83-21.74-26.39-19.90-11.51-5.90-5.96-5.06-2.61-1.65-1.28-0.17-0.67-1.84-3.49-8.33-20.35-35.69-38.76-44.94-41.17-49.94-27.54-13.89-7.62-4.98-2.48NANA
Payments To Acquire Property Plant And Equipment 3.367.2716.9921.1818.9521.8827.2020.5511.785.945.995.072.651.761.340.860.701.944.208.3520.3736.0738.8644.9941.1644.9027.5313.867.624.972.461.152.32

    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Net Cash Provided By Used In Financing Activities -15.94-14.03-11.87-0.34-4.68-3.94-0.05-6.00-6.13-5.21-5.15-5.00-5.46-4.77-5.10-4.84-31.89-9.29-5.66-5.73-18.37-0.166.45-0.19-0.2845.63-0.0183.502.983.22-0.24NANA
Payments Of Dividends Common Stock 3.653.673.403.403.663.463.503.403.44NANANANANANANANANANANANANANANANANANANANANANANANA
Payments For Repurchase Of Common Stock 8.090.680.0011.3314.43NANANANANANANANA0.000.00-0.0126.72NANANANANANANANANANANANANANANANA

    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Revenues 67.8963.3569.6877.2082.7284.0592.3386.7156.9145.9549.3835.1828.6725.2820.539.3447.8362.8659.6064.1055.1257.3456.6947.1636.0225.2018.4813.3910.327.294.752.983.14
Thrc Affiliates, Related Party 3.306.075.20NA4.906.412.90NANANANANANANANANANANANANANANANANANANANANANANANANANA
Transloading And Other 0.200.140.200.100.200.230.200.200.300.240.300.200.30NANANANANANANANANANANANANANANANANANANANA
Wellsite Services 67.7063.2069.5077.1082.5083.7892.1086.5056.6045.6549.1034.9028.40NANANANANANANANANANANANANANANANANANANANA
Nonrelated Party 64.6457.2964.4369.9277.8377.6689.3881.13NANANANANANANANANANANANANANANANANANANANANANANANANA
Related Party 3.256.055.257.284.896.402.955.58NANANANANANANANANANANANANANANANANANANANANANANANANA
Revenue From Contract With Customer Excluding Assessed Tax 67.8963.3569.6877.2077.8377.6689.3886.7156.9145.9549.3835.1828.6725.2820.539.3447.8362.8659.6064.1055.1257.3456.6947.1636.0225.2018.4813.3910.327.294.752.983.14

Plots across concepts


IncomeStatement
Net Income Loss
Expenses
Income Tax Expense Benefit
Balance Sheet
Intangible Assets Net Excluding Goodwill
Assets
Intangible Assets Net Excluding Goodwill
Current Assets
Other Assets Current
NonCurrent Assets
Other Assets Noncurrent
Liabilities
Operating Lease Liability
Current Liabilities
Other Liabilities Current
Stockholders Equity
Retained Earnings Accumulated Deficit
CashFlow
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInOperatingActivities
Increase Decrease In Prepaid Deferred Expense And Other Assets
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
DividendsAndRepurchase
Dividends Common Stock Cash
OperatingLeaseLiability
Operating Lease Liability Current
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Due Year Four
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Net

Line plots across dimensions of each concept